C-100002 · Unit B-223
Unit ledger
Balance
$1,530.00
24 charges · 21 payments
Charges
| Due | Description | Amount | Paid | Balance |
|---|---|---|---|---|
| 2024-12-01 | Assessment 2024-12 | $510.00 | $510.00 | $0.00 |
| 2025-01-01 | Assessment 2025-01 | $510.00 | $510.00 | $0.00 |
| 2025-02-01 | Assessment 2025-02 | $510.00 | $510.00 | $0.00 |
| 2025-03-01 | Assessment 2025-03 | $510.00 | $510.00 | $0.00 |
| 2025-04-01 | Assessment 2025-04 | $510.00 | $510.00 | $0.00 |
| 2025-05-01 | Assessment 2025-05 | $510.00 | $510.00 | $0.00 |
| 2025-06-01 | Assessment 2025-06 | $510.00 | $510.00 | $0.00 |
| 2025-07-01 | Assessment 2025-07 | $510.00 | $510.00 | $0.00 |
| 2025-08-01 | Assessment 2025-08 | $510.00 | $510.00 | $0.00 |
| 2025-09-01 | Assessment 2025-09 | $510.00 | $510.00 | $0.00 |
| 2025-10-01 | Assessment 2025-10 | $510.00 | $510.00 | $0.00 |
| 2025-11-01 | Assessment 2025-11 | $510.00 | $510.00 | $0.00 |
| 2025-12-01 | Assessment 2025-12 | $510.00 | $510.00 | $0.00 |
| 2026-01-01 | Assessment 2026-01 | $510.00 | $510.00 | $0.00 |
| 2026-02-01 | Assessment 2026-02 | $510.00 | $510.00 | $0.00 |
| 2026-03-01 | Assessment 2026-03 | $510.00 | $510.00 | $0.00 |
| 2026-04-01 | Assessment 2026-04 | $510.00 | $510.00 | $0.00 |
| 2026-05-01 | Assessment 2026-05 | $510.00 | $510.00 | $0.00 |
| 2026-06-01 | Assessment 2026-06 | $510.00 | $510.00 | $0.00 |
| 2026-07-01 | Assessment 2026-07 | $510.00 | $510.00 | $0.00 |
| 2026-08-01 | Assessment 2026-08 | $510.00 | $510.00 | $0.00 |
| 2026-09-01 | Assessment 2026-09 | $510.00 | $0.00 | $510.00 |
| 2026-10-01 | Assessment 2026-10 | $510.00 | $0.00 | $510.00 |
| 2026-11-01 | Assessment 2026-11 | $510.00 | $0.00 | $510.00 |
Payments
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2024-12-10 | cash | DEMO-0883 | $510.00 |
| 2025-02-09 | ach | DEMO-0884 | $510.00 |
| 2025-03-04 | ach | DEMO-0885 | $510.00 |
| 2025-05-02 | cash | DEMO-0886 | $510.00 |
| 2025-06-02 | cash | DEMO-0887 | $510.00 |
| 2025-07-05 | ach | DEMO-0888 | $510.00 |
| 2025-08-03 | cash | DEMO-0889 | $510.00 |
| 2025-09-07 | ach | DEMO-0890 | $510.00 |
| 2025-10-07 | ach | DEMO-0891 | $510.00 |
| 2025-11-12 | check | DEMO-0892 | $510.00 |
| 2025-12-10 | cash | DEMO-0893 | $510.00 |
| 2026-01-07 | cash | DEMO-0894 | $510.00 |
| 2026-02-08 | cash | DEMO-0895 | $510.00 |
| 2026-03-07 | check | DEMO-0896 | $510.00 |
| 2026-04-09 | ach | DEMO-0897 | $510.00 |
| 2026-05-07 | cash | DEMO-0898 | $510.00 |
| 2026-06-03 | check | DEMO-0899 | $510.00 |
| 2026-07-03 | check | DEMO-0900 | $510.00 |
| 2026-08-04 | ach | DEMO-0901 | $510.00 |
| 2026-09-03 | cash | DEMO-0902 | $510.00 |
| 2026-11-06 | cash | DEMO-0903 | $510.00 |